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House of Assembly - Fifty-Fifth Parliament, First Session (55-1)
2022-09-06 Daily Xml
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Workforce Summary

In reply to Mr COWDREY (Colton) ((17 June 2022).). (Estimates Committee B)

The Hon. S.C. MULLIGHAN (Lee—Treasurer): I have been advised:

The Department of Treasury and Finance's (DTF) workforce summary reported in Budget Paper 4 is detailed in the table below:

Full-Time Equivalent Employees as at 30 June
2022-23 Budget 2021-22 Estimated Result
Department of Treasury and Finance 1 506.9 1 471.9


The net increase of 35 FTEs in 2022-23 is primarily due to higher Super SA staff numbers due to an increase in operations, including the implementation of the choice of fund and limited public offer of superannuation services. This increase is the replacement of temporary staff who have been working on these transformation projects with full time employees (43.1 FTE).

Partially offset by staff reductions of 8.0 FTE across the department associated with departmental efficiencies.

The TVSPs accepted in 2021-22 are detailed in the following table:

Headcount FTEs
TVSPs taken as at 30 June 2022 6.0 5.4


DTF is currently considering further TVSP requests. It is not yet clear how many of these requests DTF will accept during 2022-23.

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